Announcements
No record found.
Hi,
My organisation's policy is to include the outstanding invoices along with collection / dunning letters. Is it possible to include the invoice when creating the letter somehow? I know currently by default it includes a summary of date, due date, description, balance etc.
Thanks
Hi MBates237,
Including the earlier printed or sent invoices would require a customization.
As I expected, thanks for your response.
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
Congratulations to our 2026 Super Stars!
Thanks to all of our 2025 Community Spotlight stars!
These are the community rock stars!
Stay up to date on forum activity by subscribing.
André Arnaud de Cal... 577 Super User 2026 Season 1
Giorgio Bonacorsi 309
Diego Mancassola 259